[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
Generated 2025-12-21 00:40:26.877 UTC